Civic Intelligence

Online Merchants Guild Inc

990EZ • Fiscal year 2018 • EIN 82-4476973

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 20, 2021

680 S Cache Street ste 100-9149Jackson, WY 83001

(302) 273-1255

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

42%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$52,669

No earlier filing loaded for comparison.

Net Assets

$52,669

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$125,696

No earlier filing loaded for comparison.

Expenses

$73,027

No earlier filing loaded for comparison.

Net Income

$52,669

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2018: $52,669Liabilities 2018: $0Net Assets 2018: $52,6692018Assets 2019: $73,723Liabilities 2019: $0Net Assets 2019: $73,7232019Assets 2020: $70,666Liabilities 2020: $0Net Assets 2020: $70,6662020Assets 2021: $66,888Liabilities 2021: $0Net Assets 2021: $66,8882021

Highlighted filing

2018

Assets$52,669
Liabilities$0
Net Assets$52,669

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2018: $125,696Expenses 2018: $73,027Net Income 2018: $52,6692018Revenue 2019: $134,288Expenses 2019: $113,234Net Income 2019: $21,0542019Revenue 2020: $88,205Expenses 2020: $91,262Net Income 2020: -$3,0572020Revenue 2021: $149,666Expenses 2021: $153,444Net Income 2021: -$3,7782021

Highlighted filing

2018

Revenue$125,696
Expenses$73,027
Net Income$52,669
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 20, 2021
Return Version
2018v3.0
Gross Receipts
$125,696
Mission and Program Overview

Mission

Online Merchants Guild uses it's skill, expertise and resources to strengthen the position of online merchants by networking and collaboration to address unfair practices and overcome inequality in the marketplace due to legislative barriers.

Program Services

DescriptionGrantsExpenses
Online Merchants Guild uses it's skill, expertise and resources to strengthen the position of online merchants by networking and collaboration to address unfair practices and overcome inequality in the marketplace due to legislative barriers.$0$71,357
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul RafelsonExecutive Director-$0--
Tyler NelsonDirector-$0--
Meredith FunstonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Online Merchants Guild Inc
EIN
82-4476973
Phone
3022731255
Address
680 S Cache Street ste 100-9149, Jackson, WY 83001

Signing Officer

Name
Paul Rafelson
Title
Executive Director
Phone
3022731255
Signed
2021-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Adam Baker CPA
Address
32508 Turkey Loop, Underwood, MN 56586
Preparer
Adam Baker
Phone
3177482640
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Advertising - $706; Bank Fees - $160; Office Supplies - $804; IT - $1737

Raw XML Appendix125 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Matt Colvin
IRS990EZ/BooksInCareOfDetail/PhoneNum03022731255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0680 S Cache Street ste 100-9149
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jackson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt052669
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt069620
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0125696
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Rafelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tyler Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Meredith Funston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03407
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Online Merchants Guild uses it's skill, expertise and resources to strengthen the position of online merchants by networking and collaboration to address unfair practices and overcome inequality in the marketplace due to legislative barriers.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Online Merchants Guild uses it's skill, expertise and resources to strengthen the position of online merchants by networking and collaboration to address unfair practices and overcome inequality in the marketplace due to legislative barriers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071357
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt073027
IRS990EZ/TotalProgramServiceExpensesAmt071357
IRS990EZ/TotalRevenueAmt0125696
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.onlinemerchantsguild.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising - $706; Bank Fees - $160; Office Supplies - $804; IT - $1737
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0The Online Merchants Guild is a small org with an all-volunteer board of directors/executive director. The Guild misunderstood some advice given by legal counsel early on to mean that they were not required to file form 990 until the third year of its existence. Immediately upon becoming aware that this was incorrect information the Guild tasked its newly appointed COO with rectifying the situation as soon as possible. The guild subsequently retained a CPA and intends to file all overdue returns within the next 30 days. In addition, the Board has established a "Tax Compliance Policy" that has instituted policies that will ensure that future annual filings will be processed on time. This process includes: 1. A mandatory board meeting no later than January 15 to review the prior year's financials and start the 990 process. 2. An internal deadline stating that all data necessary for annual filing of the form 990 will be turned over to the Guild's CPA no later than March 1st. 3. Naming of an individual from the organization that is responsible for ensuring that the returns are filed on time and reporting said filing to the board. We respectfully request an abatement of the late fees associated with the late filing of our first two years of tax forms.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Rafelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03022731255
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONLINE MERCHANTS GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0ONLI
ReturnHeader/Filer/EIN0824476973
ReturnHeader/Filer/PhoneNum03022731255
ReturnHeader/Filer/USAddress/AddressLine1Txt0680 S Cache Street ste 100-9149
ReturnHeader/Filer/USAddress/CityNm0Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adam Baker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032508 Turkey Loop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Underwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056586
ReturnHeader/PreparerPersonGrp/PhoneNum03177482640
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Baker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-13T15:32:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings